GeM

AOC

Services

Paper-based Printing Services - Printing with Material; DUTY FIRE OFFICER LOG BOOK; Offset,Paper-ba

SERVICE

Paper-based Printing Services - Printing with Material; DUTY FIRE OFFICER LOG BOOK; Offset

Airports Authority Of India

620007, AAI, TRICHY INTERNATIONAL AIRPORT | Tiruchirappalli, Tamil Nadu

Amount: ₹86,319Closes: 17 Dec 2025Closed

Timeline

Published27 Nov 2025
Closed17 Dec 2025
Awarded28 Jan 2026

Bids

8 Bids28 Jan 2026

#	Company	Amount	Rank	Status
1	DEQUE PRESS L1₹51,507Qualified NO 2 KHAJA NAGAR CHENNAI BYE PASS ROAD TRICHY TIRUCHIRAPPALLI TAMIL NADU 620020 \| TIRUCHIRAPPALLI \| TAMIL NADU \| 620020	₹51,507	L1	Qualified MSE, Category: OBC
2	apgraphic enterprises L2₹71,190+₹19,683 (38.2%)Qualified D 8 10 SF 1 DLF ANKUR VIHAR LONI GHAZIABAD UTTAR PRADESH 201102 \| GHAZIABAD \| UTTAR PRADESH \| 201102	₹71,190+₹19,683 (38.2%)	L2	Qualified MSE, Category: OBC
3	ARJUN PRINTERS L3₹85,880+₹34,373 (66.7%)Qualified NEW NO 492 SAMUNDIPURAM GANDHI NAGAR TIRUPUR COIMBATORE TAMIL NADU 641603 \| TIRUPPUR \| TAMIL NADU \| 641603	₹85,880+₹34,373 (66.7%)	L3	Qualified MSE, Category: General
4	KRISHNA GRAPHICS L4₹88,898+₹37,391 (72.6%)Qualified 0 NEAR SSB CAMP SHEESHAM BADA MUNI KI RETI TEHRI GARHWAL MUNI KI RETI TEHRI GARHWAL UTTARAKHAND 249192 \| TEHRI GARHWAL \| UTTARAKHAND \| 249192	₹88,898+₹37,391 (72.6%)	L4	Qualified MSE, Category: General
5	ANNAI OFFSET PRINTERS L5₹1.2 L+₹67,786.50 (131.6%)Qualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 \| THIRUVALLUR \| TAMIL NADU \| 602001	₹1.2 L+₹67,786.50 (131.6%)	L5	Qualified MSE, Category: OBC

Tender Value

₹86,319

EMD Value

Exempted

Closing Date

17 Dec 2025, 11:00 amClosed

Work Description

Paper-based Printing Services - Printing with Material; DUTY FIRE OFFICER LOG BOOK; Offset

Paper-based Printing Services - Printing with Material; FIRE CONTROL ROOM LOG BOOK; Offset

Paper-based Printing Services - Printing with Material; Fire Watch Tower Log Book; Offset

Paper-based Printing Services - Printing with Material; Overtime Register; Offset

Paper-based Printing Services - Printing with Material; Occurrence Register; Offset

Paper-based Printing Services - Printing with Material; Allocation Register; Offset

Paper-based Printing Services - Printing with Material; Vehicle Log Book (100 Folios); Offset

Paper-based Printing Services - Printing with Material; Stock register; Offset

Paper-based Printing Services - Printing with Material; Vehicle History Book; Offset

Paper-based Printing Services - Printing with Material; Asset Register; Offset

Paper-based Printing Services - Printing with Material; GD Book (Single Side with tear of Type of Glue Binding); Offset

Paper-based Printing Services - Printing with Material; Pay Bill Register; Offset

Tender Information

Tender ID

8619751

Reference Number

GEM/2025/B/6918643

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; DUTY FIRE OFFICER LOG BOOK; Offset,Paper-ba

Form of Contract

GeM Contract

Location

620007, AAI, TRICHY INTERNATIONAL AIRPORT

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687760856558

Awarded to DEQUE PRESS

₹51,507

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	15	0.65	3274.5
Paper-based Printing Services	-	monthly	15	0.65	3274.5
Paper-based Printing Services	-	monthly	20	0.65	4366
Paper-based Printing Services	-	monthly	20	0.65	4366
Paper-based Printing Services	-	monthly	10	1.2	3245
Paper-based Printing Services	-	monthly	15	0.65	3274.5
Paper-based Printing Services	-	monthly	60	0.4	8142
Paper-based Printing Services	-	monthly	10	0.75	2360
Paper-based Printing Services	-	monthly	15	1.5	5752.5
Paper-based Printing Services	-	monthly	2	6	3068
Paper-based Printing Services	-	monthly	40	0.45	4720
Paper-based Printing Services	-	monthly	4	5.5	5664

Documents Required

1 document required · 1 mandatory

RequiredCertificate (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Jan 2026

Published

27 Nov 2025

Bid Opening

17 Dec 2025

Items & Quantities

•

Paper-based Printing Services | Billing:monthly | Qty:15 | UnitCharge:0.65 | Amount:3274.5

•

Paper-based Printing Services | Billing:monthly | Qty:15 | UnitCharge:0.65 | Amount:3274.5

•

Paper-based Printing Services | Billing:monthly | Qty:20 | UnitCharge:0.65 | Amount:4366

•

Paper-based Printing Services | Billing:monthly | Qty:20 | UnitCharge:0.65 | Amount:4366

•

Paper-based Printing Services | Billing:monthly | Qty:10 | UnitCharge:1.2 | Amount:3245

•

Paper-based Printing Services | Billing:monthly | Qty:15 | UnitCharge:0.65 | Amount:3274.5

•

Paper-based Printing Services | Billing:monthly | Qty:60 | UnitCharge:0.4 | Amount:8142

•

Paper-based Printing Services | Billing:monthly | Qty:10 | UnitCharge:0.75 | Amount:2360

•

Paper-based Printing Services | Billing:monthly | Qty:15 | UnitCharge:1.5 | Amount:5752.5

•

Paper-based Printing Services | Billing:monthly | Qty:2 | UnitCharge:6 | Amount:3068

•

Paper-based Printing Services | Billing:monthly | Qty:40 | UnitCharge:0.45 | Amount:4720

•

Paper-based Printing Services | Billing:monthly | Qty:4 | UnitCharge:5.5 | Amount:5664

Stage Documents

Award of Contract

contract_GEMC-511687760856558.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8619751.pdf

GEM_BID

ATC_R_c5c71be2-9bc5-4bc9-ab6e1764151361526_trichy_tech_1.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

DEQUE PRESS

L1₹51,507Qualified

NO 2 KHAJA NAGAR CHENNAI BYE PASS ROAD TRICHY TIRUCHIRAPPALLI TAMIL NADU 620020 | TIRUCHIRAPPALLI | TAMIL NADU | 620020

apgraphic enterprises

L2₹71,190+₹19,683 (38.2%)Qualified

D 8 10 SF 1 DLF ANKUR VIHAR LONI GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102

ARJUN PRINTERS

L3₹85,880+₹34,373 (66.7%)Qualified

NEW NO 492 SAMUNDIPURAM GANDHI NAGAR TIRUPUR COIMBATORE TAMIL NADU 641603 | TIRUPPUR | TAMIL NADU | 641603

KRISHNA GRAPHICS

L4₹88,898+₹37,391 (72.6%)Qualified

0 NEAR SSB CAMP SHEESHAM BADA MUNI KI RETI TEHRI GARHWAL MUNI KI RETI TEHRI GARHWAL UTTARAKHAND 249192 | TEHRI GARHWAL | UTTARAKHAND | 249192

ANNAI OFFSET PRINTERS

L5₹1.2 L+₹67,786.50 (131.6%)Qualified

NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

0.65

3274.5

Paper-based Printing Services

monthly

0.65

3274.5

Paper-based Printing Services

monthly

0.65

4366

Paper-based Printing Services

monthly

0.65

4366

Paper-based Printing Services

monthly

1.2

3245

Paper-based Printing Services

monthly

0.65

3274.5

Paper-based Printing Services

monthly

0.4

8142

Paper-based Printing Services

monthly

0.75

2360

Paper-based Printing Services

monthly

1.5

5752.5

Paper-based Printing Services

monthly

3068

Paper-based Printing Services

monthly

0.45

4720

Paper-based Printing Services

monthly

5.5

5664